Civic Intelligence

North Eastern Anthropological Association

990PF • Fiscal year 2016 • EIN 22-2377666

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profile
45 State StreetMontpelier, VT 05602

(802) 276-3851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-98%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,162

Down $4,076 (-17%) from 2015

Net Assets

Down

$20,162

Down $4,076 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$4,158

Up $1,547 (+59%) from 2015

Expenses

Up

$8,234

Up $2,251 (+38%) from 2015

Net Income

Down

-$4,076

Down $704 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $26,546Liabilities 2011: $02011Assets 2012: $28,290Liabilities 2012: $02012Assets 2013: $26,497Liabilities 2013: $0Net Assets 2013: $26,4972013Assets 2014: $27,610Liabilities 2014: $02014Assets 2015: $24,238Liabilities 2015: $0Net Assets 2015: $24,2382015Assets 2016: $20,162Liabilities 2016: $0Net Assets 2016: $20,1622016Assets 2017: $26,065Liabilities 2017: $0Net Assets 2017: $26,0652017Assets 2018: $18,199Liabilities 2018: $0Net Assets 2018: $18,1992018Assets 2019: $23,058Liabilities 2019: $0Net Assets 2019: $23,0582019Assets 2020: $22,105Liabilities 2020: $0Net Assets 2020: $22,1052020Assets 2021: $20,184Liabilities 2021: $0Net Assets 2021: $20,1842021Assets 2022: $20,031Liabilities 2022: $0Net Assets 2022: $20,0312022Assets 2023: $17,628Liabilities 2023: $12023

Highlighted filing

2016

Assets$20,162
Liabilities$0
Net Assets$20,162
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $4,970Expenses 2011: $10,816Net Income 2011: -$5,8462011Revenue 2012: $8,088Expenses 2012: $6,344Net Income 2012: $1,7442012Revenue 2013: $8,896Expenses 2013: $10,689Net Income 2013: -$1,7932013Revenue 2014: $8,926Expenses 2014: $8,336Net Income 2014: $5902014Revenue 2015: $2,611Expenses 2015: $5,983Net Income 2015: -$3,3722015Revenue 2016: $4,158Expenses 2016: $8,234Net Income 2016: -$4,0762016Revenue 2017: $12,752Expenses 2017: $6,849Net Income 2017: $5,9032017Revenue 2018: $974Expenses 2018: $8,840Net Income 2018: -$7,8662018Revenue 2019: $4,869Expenses 2019: $2,458Net Income 2019: $2,4112019Revenue 2020: $372Expenses 2020: $1,325Net Income 2020: -$9532020Revenue 2021: $1,333Expenses 2021: $3,254Net Income 2021: -$1,9212021Revenue 2022: $139Expenses 2022: $292Net Income 2022: -$1532022Revenue 2023: $19Expenses 2023: $2,422Net Income 2023: -$2,4032023

Highlighted filing

2016

Revenue$4,158
Expenses$8,234
Net Income-$4,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE BENNETTSecretary-$0--
ANNE GALVINTreasurer-$0--
CURTISS HOFFMANPresident-$0--
WALTER LITTLEPresident --$0--
ALAN L HERSKERPast-Preside-$0--
Filing and Contact Details

Filer

Filer Name
North Eastern Anthropological
EIN
22-2377666
Phone
8022763851
Address
45 STATE STREET, MONTPELIER, VT 05602

Signing Officer

Name
Alan L Hersker
Title
Past-president
Phone
3152672138
Signed
2017-10-20

Preparer

Firm
Gray & Gray and Associates Cpas Pc
Address
1 MAIN STREET SUITE 101, CANTON, NY 13617-1277
Preparer
John J Gray Jr CPA
Phone
3153862925
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0512 10TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122B MAPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt244 PIERREPONT AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt453 CHESTNUT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512 GOFFREDO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt644 PIERREPONE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt719 PILLSBURY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt866 WEST 12TH ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01057
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0299
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0493
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0493
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01849
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0493
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0299
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONFERENCE FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1265
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN L HERSKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03152672138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH EASTERN ANTHROPOLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0222377666
ReturnHeader/Filer/PhoneNum08022763851
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ReturnHeader/Filer/USAddress/ZIPCd005602
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822624857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY & GRAY AND ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MAIN STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136171277
ReturnHeader/PreparerPersonGrp/PhoneNum03153862925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GRAY JR CPA
ReturnHeader/ReturnTs02017-11-16T16:55:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,162
Liabilities
$0
Net assets
$20,162
Revenue
$4,158
Expenses
$8,234
Net income
-$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.6$0.00$0.02$2.42$2.40
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$0.14$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.33$3.25$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$0.37$1.33$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$4.87$2.46$2.41
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.97$8.84$7.87
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$12.8$6.85$5.90
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$4.16$8.23$4.08
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$2.61$5.98$3.37
2014Summary only. Only limited summary data is available for this year.$27.6$0.00$8.93$8.34$0.59
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$8.90$10.7$1.79
2012Summary only. Only limited summary data is available for this year.$28.3$0.00$8.09$6.34$1.74
2011Summary only. Only limited summary data is available for this year.$26.5$0.00$4.97$10.8$5.85